[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
8252 | 480.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
12161 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
7309 | 267.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
1933 | 531.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
Generated 2025-06-06 19:47:40.388 UTC